- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Conduct a thorough review ... and reviewed. + Coordinate insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more
- Acuity Inc. (Atlanta, GA)
- …and includes travel as part of the responsibilities. **Job Summary** The Vendor Risk Manager Specialist will assist the Cyber GRC VRM team in processing existing and ... * Assist in advancing Acuity's IT Vendor Risk Management program . * Conduct Vendor Security Reviews (VSRs) for all...frameworks and standards (eg, ISO 27001, NIST, SOC 2, SOX ). * Familiarity with global privacy regulations (eg, GDPR,… more
- Regeneron Pharmaceuticals (Troy, NY)
- …the transformation of logistics-related processes as part of our ERP Modernization Program . In this strategic role, you will define and optimize processes across ... goals. + Collaborating with IT, Business Process Leads, and Program Delivery teams to ensure seamless integration of logistics...processes comply with industry standards and regulatory requirements, including SOX and GxP. This Role May Be For You… more
- Turner & Townsend (Dallas, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... + Manage Submittal and Review Process: Typical process includes Program Validation, Basis of Design, Design Documents includes 35%...business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,… more
- Carnival Cruise Line (Miami, FL)
- …and supply chain management knowledge preferred. Familiarity with Cruise industry and SOX compliance and risk management practice a plus. Proficiency with CrunchTime ... All non-sales roles participate in an annual cash bonus program , while sales roles have an incentive plan. Director...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Dollar Tree (Chesapeake, VA)
- …and federal regulations. + Responsible for adhering to internal controls, including SOX compliance. + Strong attention to detail and ability to prioritize tasks. ... specialty areas as needed. + Assist the Payroll Processing Manager and Director with special projects as requested. +...dental, and vision insurance, we offer: + Employee Assistance Program + Retirement plans with matching contribution + Employee… more
- Turner & Townsend (Phoenix, AZ)
- …updated cost plans at appropriate design milestones. + Experience in providing program -level estimates for specific scopes of work + Coordinate, manage, and ... of alternate products and value engineering ideas at a program level. + Support training to Development and external...Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role,… more
- Scholastic (NY)
- …in maintaining data integrity. This role will report to the Compensation Manager and work closely with the Director, Executive Compensation. Interfaces with HRBPs, ... gather data for annual submissions. + Track Spot Bonus program , monitor budget spend and generate quarterly reports. +...Ratio analysis. + Support and prepare Financial, Accounting and SOX reporting. **Project Support** + Gather data for Total… more
- Turner & Townsend (Las Vegas, NV)
- …**Turner & Townsend** are looking for an experienced **Associate Director Cost Manager ** to lead cost management services for a key client hospitality client. ... best practice at all stages of a project or program . + Identify opportunities to improve cost management procedures,...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Los Angeles, CA)
- …updated cost plans at appropriate design milestones. + Experience in providing program -level estimates for specific scopes of work + Coordinate, manage, and ... of alternate products and value engineering ideas at a program level. + Support training to Development and external...Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role,… more
Recent Jobs
-
Senior Director, Strategy and Transformation for Enterprise Platforms - Computing Services
- Carnegie Mellon University (Pittsburgh, PA)
-
Sr Membership Strategist
- REI (Seattle, WA)